26026033-0.pdf

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Attached to
Term TX|615-C1|18621616889|26026033
Contract number
26026033
Issued by
Texas

About this file

This document is a Purchase Order (PO No. 26026033) issued by the State of Texas, specifically for the 2nd Court of Appeals agency, dated 11/13/2025. The purchase order is being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contractor is ODP Business Solutions, LLC, located in Boca Raton, FL, with billing and shipping addresses in Fort Worth, TX. The agency purchaser is Lisa Arnesen, who can be contacted at lisa.arnesen@txcourts.gov or (817) 884-1900.

The purchase order is for one pack of Duracell Coppertop AA Alkaline Batteries (Box of 36), with the manufacturer being The Duracell Company. The item is purchased under Contract 615-C1, which is a term contract. The unit price is $32.53, with a total order value of $32.53. The delivery is set for 2 days after receipt of order (ARO), with a specific delivery date of 11/17/2025. The purchase is tax-exempt under the Texas Tax Code, Section 151.309(4), as the items are being secured for the exclusive use of the State of Texas.

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Text version

Purchase Order PO No. 26026033

Order Date: 11/13/2025

Internal Tracking No.: 2226111325

Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496

(832) 477-6118

401 W. BELKNAP, SUITE 9000

FORT WORTH TX 76196

401 W. BELKNAP, SUITE 9000, FORT WORTH,

TX 76196

NOTE TO CONTRACTOR:

Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.

STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:

The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.

Texas Comptroller of Public Accounts – Statewide Procurement Division

Agency Purchaser Email Phone

2nd Court Of Appeals - 222 Lisa Arnesen lisa.arnesen@txcourts.gov (817) 884-1900

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 45006 1385290 Duracell Coppertop Aa Alkaline Batteries, Box Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/17/2025

MPN: MN15P36

Manufacturer Name: THE DURACELL

COMPANY

1 PACK 32.53 $32.53

Total $32.53

File details come from the government source that posted it. Updated .